Invoice Number | CR-1361 |
Order Number | 6305 |
Invoice Date | July 2, 2020 |
Total Due | $186.18 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 81-87 Radiator Support w/dual headlights | $110.00 | $110.00 |
1 | 81-87 C10 front inner fender LH | $32.00 | $32.00 |
1 | 81-87 C10 front inner fender RH | $32.00 | $32.00 |
Subtotal: | $174.00 |
---|---|
Sales Tax: | $12.18 |
Total: | $186.18 |